|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-UDAM SINGH NAGAR,Block Panchayat & Equivalent:-GADARPUR,Village Panchayat & Equivalent:-JAINAGAR |
||
| Month | Receipts | Payments |
| April, 2018 | 28,220.00 | 1,44,355.00 |
| May, 2018 | 0.00 | 1,54,430.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,21,007.00 | 87,550.00 |
| August, 2018 | 111.00 | 44,565.00 |
| September, 2018 | 0.00 | 5,859.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 3,99,300.00 | 3,81,020.00 |
| December, 2018 | 0.00 | 118.00 |
| Januaury, 2019 | 5,18,000.00 | 11,250.00 |
| February, 2019 | 1,728.00 | 2,45,350.00 |
| March, 2019 | 0.00 | 1,99,100.00 |
| Total | 10,68,366.00 | 12,73,597.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:54 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |